A handful of fixes this round, mostly behind the scenes:
If you use auto-allocation, a stock line on a signed invoice that needed more than your Active lot had on hand is split across lots again — Active lot first, then your oldest stock — so it gets allocated automatically instead of getting stuck unassigned.
Deleting a customer now either finishes completely or leaves the record untouched. No more left-behind records that disappear from your Customers and Leads lists but still show up — and throw an error — in the QuickBooks customer mapping screen.
You can now delete a custom payment method from Settings > System Lists even if it was once used on a payment that was later deleted or cancelled.
A location with no active employees assigned can now be deleted. If a location is genuinely still in use, you'll see a clear message explaining why it can't be removed.
Refunds now sort by date in a customer's transaction list, right next to the payment they came from, instead of dropping to the bottom.